BOLIGMATCH ApS — Credit Rating and Financial Key Figures
CVR number: 33160437
Tørringvej 7, 2610 Rødovre
rasmus@boligmatch.dk
tel: 61555954
www.boligmatch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.19 | 1 617.06 | 2 022.07 | 3 058.91 | 3 178.58 |
| Employee benefit expenses | -1 118.99 | -1 696.65 | -2 094.52 | -2 294.79 | -2 713.82 |
| EBIT | 164.20 | -79.59 | -72.45 | 764.12 | 464.76 |
| Other financial expenses | -7.83 | -3.00 | -5.08 | -7.71 | -60.09 |
| Pre-tax profit | 156.37 | -82.59 | -77.53 | 756.41 | 404.68 |
| Income taxes | -47.70 | 3.54 | 3.52 | - 184.01 | -52.47 |
| Net earnings | 108.68 | -79.05 | -74.01 | 572.40 | 352.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.60 | 109.48 | 151.92 | 508.55 | 287.23 |
| Current amounts owed by group member comp. | 106.55 | 131.42 | 106.55 | 1 136.35 | 120.50 |
| Prepayments and accrued income | 17.57 | ||||
| Current other receivables | 69.92 | 69.92 | 196.53 | 196.53 | 1 283.85 |
| Current deferred tax assets | 395.15 | 231.97 | 235.49 | 51.48 | |
| Short term receivables total | 772.23 | 542.79 | 690.48 | 1 892.90 | 1 709.15 |
| Cash and bank deposits | 261.69 | 453.80 | 94.41 | 710.99 | 555.66 |
| Cash and cash equivalents | 261.69 | 453.80 | 94.41 | 710.99 | 555.66 |
| Balance sheet total (assets) | 1 033.92 | 996.59 | 784.89 | 2 603.90 | 2 302.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 659.30 | - 550.63 | - 629.67 | - 714.86 | - 142.46 |
| Profit of the financial year | 108.68 | -79.05 | -74.01 | 572.40 | 352.21 |
| Shareholders equity total | - 470.63 | - 549.67 | - 623.68 | -62.46 | 289.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.00 | ||||
| Advances received | 652.50 | 193.31 | |||
| Current trade creditors | 116.63 | 315.19 | 334.34 | 84.47 | |
| Short-term deferred tax liabilities | 0.99 | ||||
| Other non-interest bearing current liabilities | 1 454.55 | 1 429.63 | 1 093.38 | 1 679.52 | 1 733.81 |
| Current liabilities total | 1 504.55 | 1 546.26 | 1 408.57 | 2 666.36 | 2 012.57 |
| Balance sheet total (liabilities) | 1 033.92 | 996.59 | 784.89 | 2 603.90 | 2 302.32 |
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